|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24160120240597877
|
17/01/2024
|
Godavari
|
3629002WL028542
|
Godavari
|
00415
|
SBIN0020111
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145507
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24160120240597872
|
17/01/2024
|
Somishetty Bhanu Prasad
|
3629002WL028542
|
Somishetty Bhanu Prasad
|
00415
|
SBIN0020503
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145509
|
|
MR SOMISHETTY BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24160120240597882
|
17/01/2024
|
poshaiah
|
3629002WL028543
|
poshaiah
|
00415
|
SBIN0020503
|
628
|
628
|
Processed
|
16/03/2024
|
|
1902145506
|
|
MR THOTA POCHIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010405
(LINGAYAPALLE)
|
3629002000NRG24160120240597875
|
17/01/2024
|
Somshetty Pranaykumar
|
3629002WL028542
|
Somshetty Pranaykumar
|
00415
|
SBIN0020503
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145505
|
|
MR SOMISHETTI PRANAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010500
(LINGAYAPALLE)
|
3629002000NRG24160120240597879
|
17/01/2024
|
manasa
|
3629002WL028542
|
manasa
|
00415
|
SBIN0020503
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145508
|
|
MS MUDAM BAL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-016-020/010319
(LINGAYAPALLE)
|
3629002000NRG24160120240597873
|
17/01/2024
|
Lingam
|
3629002WL028542
|
Lingam
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145514
|
|
Mr. THOTTU LINGAM S O RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010388
(LINGAYAPALLE)
|
3629002000NRG24160120240597874
|
17/01/2024
|
Bhudavva
|
3629002WL028542
|
Bhudavva
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145511
|
|
Ms. BHUDEVVA DEBBE
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24160120240597876
|
17/01/2024
|
Shyamala
|
3629002WL028542
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145516
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010450
(LINGAYAPALLE)
|
3629002000NRG24160120240597878
|
17/01/2024
|
padma
|
3629002WL028542
|
padma
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145513
|
|
PADMA MADIRE
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24160120240597881
|
17/01/2024
|
rajavva
|
3629002WL028542
|
rajavva
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145512
|
|
Mrs. MADIRE RAJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24160120240597807
|
17/01/2024
|
CHAKALI BALLAVVA
|
3629002WL028524
|
CHAKALI BALLAVVA
|
00468
|
UBIN0802158
|
712
|
712
|
Processed
|
16/03/2024
|
|
1902145502
|
|
CHAKALI BALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24160120240597809
|
17/01/2024
|
Chakali Sathaiah
|
3629002WL028525
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
749
|
749
|
Processed
|
16/03/2024
|
|
1902145503
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24160120240597851
|
17/01/2024
|
CHIDHURABOINA SALAVVA
|
3629002WL028538
|
CHIDHURABOINA SALAVVA
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
16/03/2024
|
|
1902145515
|
|
CHIDRAVENI SALAVVA
|
CANARA BANK(508532)
|
|
14
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24160120240597859
|
17/01/2024
|
MOTHAI GANGA BAI
|
3629002WL028538
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
16/03/2024
|
|
1902145518
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-014-018/010334
(CHINNA MALLAREDDY)
|
3629002000NRG24160120240597864
|
17/01/2024
|
BOLIGADDA SUGUNA
|
3629002WL028538
|
BOLIGADDA SUGUNA
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
16/03/2024
|
|
1902145517
|
|
Mrs. BOLIGADDA SUGUNA W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010506
(LINGAYAPALLE)
|
3629002000NRG24160120240597880
|
17/01/2024
|
shivaiah
|
3629002WL028542
|
shivaiah
|
00683
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/03/2024
|
|
1902145510
|
|
MADIRE SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24160120240597803
|
17/01/2024
|
Jonakanti Bhagyalaxmi
|
3629002WL028522
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1902145519
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-020-001/010160
(RAGHAVAPUR)
|
3629002000NRG24160120240597804
|
17/01/2024
|
Basawayya
|
3629002WL028523
|
Basawayya
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
16/03/2024
|
|
1902145504
|
|
MANDA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16160
|
16160
|
|
|
|
|
|
|
|